Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
快手-W
01024
5
阿里巴巴-W
09988
| (Q9)2025/09/30 | (Q6)2025/06/30 | (Q1)2025/03/31 | (FY)2024/12/31 | (Q9)2024/09/30 | (Q6)2024/06/30 | (Q1)2024/03/31 | (FY)2023/12/31 | (Q9)2023/09/30 | (Q6)2023/06/30 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 營業總收入 | 32.34%4.4億 | 31.50%2.71億 | 26.98%1.19億 | 24.02%4.76億 | 24.15%3.32億 | 21.51%2.06億 | 40.09%9,337.09萬 | 2.69%3.84億 | -6.76%2.68億 | -20.98%1.7億 |
| 營業收入 | 32.34%4.4億 | 31.50%2.71億 | 26.98%1.19億 | 24.02%4.76億 | 24.15%3.32億 | 21.51%2.06億 | 40.09%9,337.09萬 | 2.69%3.84億 | -6.76%2.68億 | -20.98%1.7億 |
| 其他業務收入 | ---- | 311.01%336.72萬 | ---- | 30.63%232.06萬 | ---- | -25.24%81.93萬 | ---- | 59.67%177.65萬 | ---- | 86.20%109.59萬 |
| 營業總成本 | 26.46%4.01億 | 26.53%2.51億 | 26.74%1.14億 | 31.31%4.55億 | 32.87%3.17億 | 31.80%1.99億 | 37.83%9,020.08萬 | 6.29%3.46億 | -0.49%2.39億 | -13.90%1.51億 |
| 營業成本 | 37.33%3.11億 | 38.18%1.94億 | 42.54%8,812.7萬 | 39.21%3.36億 | 32.14%2.27億 | 30.81%1.41億 | 33.45%6,182.8萬 | -6.18%2.42億 | -10.62%1.71億 | -24.06%1.07億 |
| 營業稅金及附加 | 13.70%547.04萬 | 40.39%358.7萬 | 39.02%177.01萬 | 68.86%682.62萬 | 135.55%481.14萬 | 75.08%255.5萬 | 96.87%127.33萬 | -4.94%404.24萬 | -29.16%204.27萬 | -36.27%145.93萬 |
| 銷售費用 | 16.46%1,511.08萬 | 10.86%975.38萬 | 5.72%447.71萬 | 10.07%1,742.15萬 | 16.33%1,297.51萬 | 24.46%879.87萬 | 56.16%423.48萬 | 10.35%1,582.84萬 | -1.15%1,115.32萬 | -3.39%706.94萬 |
| 管理費用 | 7.26%5,344.14萬 | 2.51%3,425.62萬 | 2.60%1,643.3萬 | 42.85%6,717.16萬 | 59.53%4,982.36萬 | 59.33%3,341.89萬 | 78.92%1,601.59萬 | 39.72%4,702.12萬 | 17.09%3,123.2萬 | 18.05%2,097.42萬 |
| 財務費用 | -221.84%-271.85萬 | -480.68%-394.24萬 | -895.00%-293.5萬 | -49.34%426.38萬 | 171.18%223.11萬 | 81.66%-67.89萬 | 2,329.69%36.92萬 | 217.77%841.63萬 | 106.79%82.28萬 | 31.51%-370.12萬 |
| -利息費用 | -97.31%41.93萬 | -97.13%28.39萬 | -58.16%26.99萬 | 43.63%1,795.44萬 | 641.20%1,558.08萬 | 620.70%990.67萬 | -13.18%64.51萬 | 868.95%1,250.05萬 | 92.71%210.21萬 | 101.27%137.46萬 |
| -利息收入 | 70.55%-346.81萬 | 63.87%-279.87萬 | -31.49%-235.39萬 | -121.84%-1,172.26萬 | -146.65%-1,177.77萬 | -146.68%-774.59萬 | -68.43%-179.01萬 | -171.19%-528.43萬 | -256.87%-477.5萬 | -512.42%-314.01萬 |
| 研發費用 | -9.65%1,898.12萬 | -3.60%1,358.5萬 | -0.42%645.23萬 | -22.60%2,277.05萬 | -5.28%2,100.91萬 | -19.65%1,409.22萬 | -4.96%647.96萬 | 26.73%2,942.02萬 | 13.67%2,217.95萬 | 50.33%1,753.77萬 |
| 信用減值損失 | -249.17%-177.13萬 | -104.87%-1.92萬 | 7.02%88.42萬 | 12.15%-133.08萬 | 46.16%-50.73萬 | 143.50%39.53萬 | 163.33%82.62萬 | -183.31%-151.5萬 | -135.96%-94.22萬 | -199.92%-90.87萬 |
| 資產減值損失 | -73.87%-134.84萬 | -177.29%-144.51萬 | -24.16%-63.67萬 | -45.86%-203.75萬 | -50.12%-77.55萬 | 65.40%-52.11萬 | -1.74%-51.28萬 | 28.16%-139.69萬 | 61.91%-51.66萬 | -46.30%-150.61萬 |
| 非經營性淨收益 | -24.23%755.72萬 | -38.47%349.84萬 | 15.05%405.98萬 | 19.36%1,226.78萬 | 64.65%997.41萬 | 184.97%568.57萬 | 163.31%352.88萬 | -23.20%1,027.79萬 | -47.07%605.77萬 | -73.55%199.52萬 |
| 投資淨收益 | -43.13%237.37萬 | -54.62%101.61萬 | -53.98%65.4萬 | 281.79%491.13萬 | 1,562.45%417.41萬 | 879.50%223.9萬 | 573.44%142.12萬 | -83.87%128.64萬 | -95.89%25.11萬 | -95.95%22.86萬 |
| 資產處置收益 | -274.15%-8.88萬 | -4,708.41%-5.52萬 | 231.49%15.8萬 | -61.15%32.62萬 | -143.76%-2.37萬 | -103.76%-1,148.11 | 507.39%4.77萬 | 358.29%83.98萬 | --5.42萬 | --3.05萬 |
| 其他收益 | 18.09%839.21萬 | 11.98%400.18萬 | 71.79%300.03萬 | -6.01%1,039.87萬 | -1.45%710.66萬 | -13.91%357.37萬 | 31.21%174.65萬 | 88.79%1,106.36萬 | 76.89%721.12萬 | 105.89%415.09萬 |
| 營業利潤 | 84.21%4,613.08萬 | 76.96%2,297.11萬 | 23.89%829.89萬 | -29.90%3,343.57萬 | -28.40%2,504.19萬 | -37.48%1,298.12萬 | 162.87%669.89萬 | -22.12%4,769.8萬 | -40.30%3,497.69萬 | -55.80%2,076.43萬 |
| 加:營業外收入 | 265.48%1.43萬 | 11,258.92%1.29萬 | 52,236.32%1.19萬 | -80.98%2.08萬 | -97.75%3,905.78 | -99.83%113.65 | -99.95%22.69 | 156.46%10.91萬 | 301.24%17.36萬 | 57.29%6.63萬 |
| 減:營業外支出 | -56.20%28.69萬 | -69.33%15.08萬 | -76.25%10.56萬 | 56.42%113.33萬 | 59.90%65.51萬 | 55.01%49.16萬 | 57.55%44.44萬 | -43.97%72.45萬 | -66.30%40.97萬 | -72.88%31.71萬 |
| 利潤總額 | 88.01%4,585.81萬 | 82.82%2,283.32萬 | 31.19%820.52萬 | -31.35%3,232.32萬 | -29.79%2,439.07萬 | -39.11%1,248.98萬 | 170.61%625.45萬 | -21.52%4,708.26萬 | -39.49%3,474.08萬 | -55.26%2,051.35萬 |
| 減:所得稅費用 | 49.22%520.59萬 | 70.90%269.2萬 | 33.44%101.8萬 | 11.32%674.81萬 | 96.37%348.88萬 | 37.12%157.52萬 | 608.87%76.29萬 | 81.96%606.2萬 | -69.38%177.67萬 | -78.73%114.88萬 |
| 淨利潤 | 94.49%4,065.22萬 | 84.54%2,014.12萬 | 30.88%718.72萬 | -37.65%2,557.51萬 | -36.59%2,090.19萬 | -43.64%1,091.45萬 | 123.13%549.16萬 | -27.61%4,102.06萬 | -36.13%3,296.42萬 | -52.13%1,936.47萬 |
| 持續經營淨利潤 | 94.49%4,065.22萬 | 84.54%2,014.12萬 | 30.88%718.72萬 | -37.65%2,557.51萬 | --2,090.19萬 | -43.64%1,091.45萬 | 123.13%549.16萬 | -27.61%4,102.06萬 | ---- | -52.13%1,936.47萬 |
| 歸屬于母公司所有者的淨利潤 | 94.49%4,065.22萬 | 84.54%2,014.12萬 | 30.88%718.72萬 | -37.65%2,557.51萬 | -36.59%2,090.19萬 | -43.64%1,091.45萬 | 123.13%549.16萬 | -27.61%4,102.06萬 | -36.13%3,296.42萬 | -52.13%1,936.47萬 |
| 每股收益 | ||||||||||
| 基本每股收益 | 57.89%0.3 | 50.00%0.15 | 0.00%0.05 | -36.84%0.24 | -36.67%0.19 | -44.44%0.1 | 150.00%0.05 | -28.30%0.38 | -37.50%0.3 | -52.63%0.18 |
| 稀釋每股收益 | 57.89%0.3 | 50.00%0.15 | 0.00%0.05 | -36.84%0.24 | -36.67%0.19 | -44.44%0.1 | 150.00%0.05 | -28.30%0.38 | -37.50%0.3 | -52.63%0.18 |
| 其他綜合收益 | -370.83%-327.31萬 | 89.61%-164.73萬 | 35.73%-182.46萬 | -188.68%-137.12萬 | 172.42%120.85萬 | -440.99%-1,585.08萬 | -244.75%-283.92萬 | -41.32%154.63萬 | 55.57%-166.87萬 | 487.25%464.84萬 |
| 歸屬于母公司所有者的其他綜合收益總額 | -370.83%-327.31萬 | 89.61%-164.73萬 | 35.73%-182.46萬 | -188.68%-137.12萬 | 172.42%120.85萬 | -440.99%-1,585.08萬 | -244.75%-283.92萬 | -41.32%154.63萬 | 55.57%-166.87萬 | 487.25%464.84萬 |
| 綜合收益總額 | 69.06%3,737.91萬 | 474.65%1,849.39萬 | 102.18%536.26萬 | -43.14%2,420.39萬 | -29.35%2,211.04萬 | -120.56%-493.63萬 | -40.03%265.24萬 | -28.22%4,256.69萬 | -34.61%3,129.55萬 | -38.82%2,401.32萬 |
| 歸屬于母公司所有者的綜合收益總額 | 69.06%3,737.91萬 | 474.65%1,849.39萬 | 102.18%536.26萬 | -43.14%2,420.39萬 | -29.35%2,211.04萬 | -120.56%-493.63萬 | -40.03%265.24萬 | -28.22%4,256.69萬 | -34.61%3,129.55萬 | -38.82%2,401.32萬 |
| 貨幣單位 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 |
| 會計準則 | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) |
| 審計意見 | -- | -- | -- | 無保留意見 | -- | -- | -- | 無保留意見 | -- | -- |
| 會計師事務所 | -- | -- | -- | 天健會計師事務所(特殊普通合夥) | -- | -- | -- | 天健會計師事務所(特殊普通合夥) | -- | -- |
FY:Financial Year 年度報告,相當於上市公司向SEC披露的10-K文件。
Q:Quarter 季度報告,相當於上市公司向SEC披露的10-Q文件,其中Q1、Q2、Q3、Q4為單季報,跨度為3個月;Q6、Q9為累計季報,Q6為6個月,Q9為9個月。